Billed Entity:
141084
FRN:
2099081336
Funding Year:
2020
470#:
200027820
471#:
201043507
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,658.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,658.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,655.48
$46,655.48
One Time Ineligible Cost:
$0.00
$46,655.48
Total Cost:
$46,655.48
$46,655.48
Discount Percent:
60
70
Requested Amount:
$27,993.29
$32,658.84